Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
11.20
9.00
4.50
1.80
2.90
Rooms / Restaurant / Banquets
11.20
9.00
4.50
1.80
2.60
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
11.20
9.00
4.50
1.80
2.90
Increase/Decrease in Stock
0.20
Foods, Beverages Consumed
0.00
Other Direct Purchases / Brought in cost
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.00
0.00
0.00
Electricity & Power
0.80
0.70
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.40
2.70
0.80
0.40
0.80
Salaries, Wages & Bonus
3.40
2.70
0.80
0.30
0.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
0.40
0.80
0.80
0.10
0.50
Selling and Administration Expenses
3.10
3.90
0.90
0.40
0.60
Rent , Rates & Taxes
0.30
0.50
0.40
0.00
0.10
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.70
0.40
0.10
0.00
0.00
Freight outwards
0.00
0.00
0.00
Commission, Brokerage & Discounts
0.00
0.10
0.00
Advertisement & Sales Promotion
0.30
1.30
0.00
0.00
0.10
Other Selling & administrative Expenses
1.60
1.70
0.30
0.30
0.40
Miscellaneous Expenses
1.00
3.40
0.30
0.40
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
3.40
0.30
0.40
0.70
Less: Expenses Capitalised
Total Expenditure
8.70
11.50
2.80
1.20
2.90
Operating Profit (Excl OI)
2.50
-2.50
1.70
0.70
0.00
Interest Received
0.60
3.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
3.10
1.10
1.70
0.70
0.00
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
1.40
0.20
0.20
Profit Before Taxation & Exceptional Items
1.10
-0.40
1.50
0.50
0.00
Exceptional Income / Expenses
Profit Before Tax
1.10
-0.40
1.50
0.50
0.00
Provision for Tax
0.10
-0.10
0.40
0.10
0.00
Current Income Tax
0.20
0.40
0.40
0.10
0.00
Deferred Tax
-0.10
-0.40
-0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.00
-0.30
1.20
0.30
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
1.00
-0.30
1.20
0.30
0.00
Profit Balance B/F
1.00
1.30
0.50
0.20
0.20
Appropriations
2.00
1.00
1.70
0.50
0.20
Other Appropriation
2.00
1.00
1.70
0.50
0.20
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00